Type Of Transaction |
Expenditures
|
Activity Code |
45397888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
245,209 |
Particulars |
mahipal ke makan se rajeev ke makan tak cc road or nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
SOHIT LUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
DINESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
MAYANK |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
MANOJ KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
SWADESH KUMAR CONTRACTOR |
168,614 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
MOHIT KUMAR |
15,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
GUDDU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
AKASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
GAURAV |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
GURMEET |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
VIJENDRA SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
DHARAMPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
ABHISHEK CHOUDHARY |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
OMKAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
VIJAY SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
SUMIT |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
BRAMPAL |
5,280 |